Autodesk 2002 Annual Report Download - page 35

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ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
AUTODESK, INC.
CONSOLIDATED STATEMENTS OF INCOME
Fiscal year ended January 31,
2002 2001 2000
(in thousands, except per share data)
Netrevenues.................................................... $947,491 $936,324 $848,051
Costs and expenses:
Costofrevenues ............................................. 151,203 150,198 146,315
Marketing and sales .......................................... 343,508 317,806 337,549
Research and development ..................................... 168,574 170,487 163,985
General and administrative .................................... 131,499 132,524 134,066
Amortization of goodwill and purchased intangibles ................ 20,903 26,529 30,625
Restructuring and other ....................................... 33,630 (1,234) 34,748
849,317 796,310 847,288
Income from operations ........................................... 98,174 140,014 763
Interest and other income, net ...................................... 19,058 21,048 23,157
Gain on disposal of affiliate ........................................ 9,461 — —
Incomebeforeincometaxes........................................ 126,693 161,062 23,920
Provision for income taxes ......................................... (35,169) (51,540) (14,112)
Equity in net loss of affiliate ....................................... (1,211) (16,289) —
Netincome ..................................................... $ 90,313 $ 93,233 $ 9,808
Basic net income per share ......................................... $ 0.83 $ 0.82 $ 0.08
Dilutednetincomepershare ....................................... $ 0.80 $ 0.80 $ 0.08
Shares used in computing basic net income per share .................... 108,815 114,375 120,657
Shares used in computing diluted net income per share .................. 112,275 117,028 122,811
See accompanying notes.
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